III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000004-GPOS-00004
<GroupDescription></GroupDescription>Group -
IBM z/OS required SMF data record types must be collected.
<VulnDiscussion>Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...Rule Medium Severity -
SRG-OS-000023-GPOS-00006
<GroupDescription></GroupDescription>Group -
IBM z/OS must employ a session manager to manage display of the Standard Mandatory DoD Notice and Consent Banner.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...Rule Medium Severity -
SRG-OS-000038-GPOS-00016
<GroupDescription></GroupDescription>Group -
IBM z/OS must specify SMF data options to assure appropriate activation.
<VulnDiscussion>SMF data collection is the basic unit of tracking of all system functions and actions. Included in this tracking data are the...Rule Medium Severity -
SRG-OS-000341-GPOS-00132
<GroupDescription></GroupDescription>Group -
IBM z/OS SMF collection files (system MANx datasets or LOGSTREAM DASD) must have storage capacity to store at least one weeks worth of audit data.
<VulnDiscussion>In order to ensure operating systems have a sufficient storage capacity in which to write the audit logs, operating systems n...Rule Medium Severity -
SRG-OS-000342-GPOS-00133
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrators must develop an automated process to collect and retain SMF data.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...Rule Medium Severity
Node 2
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